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Outline of Revenue Shipping
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Revenue/Shipment for June 2020

2020-07-10 5801

Dear Investors,


  YG Group announced its consolidated revenue of NT$722 million for June 2020. This represents an increase of 2.94% Month-over-Month (MoM) and an increase of 13.02% Year-over-Year (YoY). In terms of the shipment, we delivered 15,652 tons in June, an increase of 2.51% MoM and an increase of 20.50% YoY


Looking forward to July, wind energy customer orders will continue to maintain a high level and the demand for injection molding machine and industrial machinery customers will be stable. Therefore, we expect that July deliveries will maintain at normal levels.


Accumulated revenue of 2Q20 totaled NT$ 2.135 billion, an increase of 88.96% QoQ, an increase of 9.49% YoY. Accumulated shipment of 2Q20 reached 46,328 tons, an increase of 91.27% QoQ, an increase of 13.97% YoY.


Due to the impact of the COVID-19 epidemic, the accumulated revenue of 1H20 totaled NT$ 3.266 billion, a decrease of 6.77% YoY. Accumulated shipment of 1H20 reached 70,550 tons, a decrease of 3.71% YoY. Revenue from Renewable Energy, Injection Molding Machine and Industrial Machinery in 1H20 was NT$ 2.116 billion, NT$ 502 million and NT$ 648 million respectively. Revenue growth from Renewable Energy, Injection Molding Machine and Industrial Machinery was 31.66%, -43.64%, and -35.56% respectively versus the same period last year.


Chart 1: Revenue and shipment by quarter


3Q18

4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

Revenue/NTD K

1,558,005

1,702,768

1,552,357

1,950,616

2,168,195

2,228,818

1,130,199

2,135,664

shipment/tons

32,762

36,007

32,619

40,649

45,237

45,612

24,222

46,328

Revenue %

3Q18

4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

Renewable

Energy

23.5%

38.8%

43.3%

47.9%

59.4%

66.6%

60.7%

66.99%

Injection Molding Machine

36.3%

29.2%

26.9%

24.3%

16.7%

14.6%

17.7%

14.13%

Industrial Machinery

40.2%

32.0%

29.8%

27.8%

23.9%

18.8%

21.6%

18.88%


Safe Harbor Notice

This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required by law, we undertake no obligation to update any forward – looking statements, whether as a result of new information, future events or otherwise.

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